| FRN: |
1899033372
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
|
| 471 Application: |
181019447 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Internet Access 250 Mbps |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/4/2018 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$2,920.80 |
| Total Authorized Disbursement: |
$1,601.72 |
| Undisbursed Amount: |
$1,319.08 |
| Invoicing Mode: |
SPI |
- BEN:
-
140867
- County District #:
-
220908
- Region:
- 11
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,434.00
|
$2,434.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$4,868.00
|
$4,868.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$4,868.00
|
$4,868.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,920.80
|
$2,920.80
|